Treasury Transactions 2015-2018

Treasury Branch:

Institution:

Beneficiary:

Payment Reason:

Transactions Value:

Treasury transactions is a service offered by AIS to provide information, transparency, monitoring and accountability for taxpayers. The service enables citizens to learn how public institutions spend their money. The primary source for these data is the Central Treasury Office spending system. Information provided by AIS through Spending Data Albania and Open Data Albania lists every payment, treasury transaction made by the 1895 budgetary institutions in the country. The data are complete from January 2012 to date. The database is updated every week. The data can be accessed, used and reused by everyone. Search filters enable information by date, institution, beneficiary client, type of expenditure, transaction value, and key word(s). For more information and knowledge about the methodology, please write to [email protected]. Analyzing the records of this well-structured database, one can understand and monitor::

  • How the Albanian administration and state spend taxpayers' money
  • Where allocated funds go
  • How much is paid for certain services and projects.
  • How much money each institution spent
  • How much money is paid at certain time intervals
  • Etc

  • Institution List
  • Supplier List
  • Lista e plote e Kategori Shpenzimi
  • * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    Sp. Gramsh (0810) T R I M E D All 5,003,243.00 75 All => =>

    Transactions
    *Te dhenat e ketij sherbimi jane te aksesueshme ne web-in zyrtar "Drejtoria e Pergjithshme e Thesarit"

    Institution Beneficiary Treasury Branch Value Date registration Data executed Invoice No Payment Reason Invoice description
    Sp. Gramsh (0810) T R I M E D Gramsh 31,698 2018-12-21 2018-12-24 46610130692018 Ilaçe dhe materiale mjeksore 1013069 Fat nr.6541501320 date 14.11.2018,flet hyrje nr.189 date 14.11.2018,kontrate nr.163/6 date 09.11.2018
    Sp. Gramsh (0810) T R I M E D Gramsh 17,304 2018-12-21 2018-12-24 46710130692018 Ilaçe dhe materiale mjeksore 1013069 Fat nr.6541501321 date 14.11.2018,flet hyrje nr.190 date 14.11.2018,kontrate nr.167/4 date 02.11.2018
    Sp. Gramsh (0810) T R I M E D Gramsh 5,375 2018-11-26 2018-11-27 43610130692018 Ilaçe dhe materiale mjeksore 1013069 Fat nr.6541501359 date 14.11.2018,flet hyrje nr.192 date 14.11.2018,kontrate nr.167/6 date 31.10.2018
    Sp. Gramsh (0810) T R I M E D Gramsh 1,374 2018-11-19 2018-11-20 42010130692018 Ilaçe dhe materiale mjeksore 1013069 Fat nr.6541501236 date 31.10.2018,flet hyrje nr.161 date 31.10.2018,kontrate nr.161/2 date 31.10.2018
    Sp. Gramsh (0810) T R I M E D Gramsh 2,275 2018-11-19 2018-11-20 42110130692018 Ilaçe dhe materiale mjeksore 1013069 Fat nr.6541501238 date 31.10.2018,flet hyrje nr.163 date 31.10.2018,kontrate nr.169/3 date 31.10.2018
    Sp. Gramsh (0810) T R I M E D Gramsh 980 2018-11-19 2018-11-20 41610130692018 Ilaçe dhe materiale mjeksore 1013069 Fat nr.6541501237 date 31.10.2018,flet hyrje nr.162 date 31.10.2018,kontrate nr.168/4 date 31.10.2018
    Sp. Gramsh (0810) T R I M E D Gramsh 3,248 2018-11-19 2018-11-20 41810130692018 Ilaçe dhe materiale mjeksore 1013069 Fat nr.6541501233 date 31.10.2018,flet hyrje nr.158 date 31.10.2018,kontrate nr.170/10 date 31.10.2018
    Sp. Gramsh (0810) T R I M E D Gramsh 21,334 2018-11-19 2018-11-20 41710130692018 Ilaçe dhe materiale mjeksore 1013069 Fat nr.6541501234 date 31.10.2018,flet hyrje nr.159 date 31.10.2018,kontrate nr.166/3 date 31.10.2018
    Sp. Gramsh (0810) T R I M E D Gramsh 18,841 2018-11-19 2018-11-20 41910130692018 Ilaçe dhe materiale mjeksore 1013069 Fat nr.6541501235 date 31.10.2018,flet hyrje nr.160 date 31.10.2018,kontrate nr.171/20 date 31.10.2018
    Sp. Gramsh (0810) T R I M E D Gramsh 122,096 2018-11-19 2018-11-20 42210130692018 Ilaçe dhe materiale mjeksore 1013069 Fat nr.6541501232 date 31.10.2018,flet hyrje nr.157 date 31.10.2018,kontrate nr.167/6 date 31.10.2018
    Sp. Gramsh (0810) T R I M E D Gramsh 67,322 2018-09-28 2018-10-01 36710130692018 Ilaçe dhe materiale mjeksore 1013069 Fat nr.257414394 date 11.07.2018,flet hyrje nr.123 date 11.07.2018
    Sp. Gramsh (0810) T R I M E D Gramsh 68,701 2018-09-26 2018-09-27 36310130692018 Ilaçe dhe materiale mjeksore 1013069 Fat nr.654100902 date 19.09.2018,flet hyrje nr.138 date 19.09.2018,kontrat nr.181/2 date 20.08.2018
    Sp. Gramsh (0810) T R I M E D Gramsh 29,000 2018-09-11 2018-09-12 34010130692018 Ilaçe dhe materiale mjeksore 1013069 Fat nr.6541500314 date 27.06.2018,flet hyrje nr.115 date 27.06.2018,kontrate nr.167/9 date 17.05.2018
    Sp. Gramsh (0810) T R I M E D Gramsh 100,000 2018-09-11 2018-09-12 33910130692018 Ilaçe dhe materiale mjeksore 1013069 Fat nr.654100725 date 08.08.2018,flet hyrje nr.132 date 08.08.2018
    Sp. Gramsh (0810) T R I M E D Gramsh 42,650 2018-08-09 2018-08-10 32110130692018 Ilaçe dhe materiale mjeksore 1013069 Fat nr.6541500556 date 18.07.2018,flet hryje nr.126 date 18.07.2018,kontrate nr.166/2 date 18.07.2018
    Sp. Gramsh (0810) T R I M E D Gramsh 66,150 2018-08-03 2018-08-06 31110130692018 Ilaçe dhe materiale mjeksore 1013069 Fat nr.257410683 date 27.06.2018,flet hyrje nr.112 date 27.06.2018
    Sp. Gramsh (0810) T R I M E D Gramsh 20,100 2018-08-03 2018-08-06 31010130692018 Ilaçe dhe materiale mjeksore 1013069 Fat nr.257410684 date 27.06.2018,flet hyrje nr.113 date 27.06.2018
    Sp. Gramsh (0810) T R I M E D Gramsh 34,650 2018-08-03 2018-08-06 30910130692018 Ilaçe dhe materiale mjeksore 1013069 Fat nr.257410685 date 27.06.2018,flet hyrje nr.114 date 27.06.2018
    Sp. Gramsh (0810) T R I M E D Gramsh 980 2018-06-11 2018-06-12 21010130692018 Ilaçe dhe materiale mjeksore 1013069 Fat nr.6541502746 date 23.05.2018,flet hyrje nr.69 date 23.05.2018,kontrate nr.168/3 date 23.05.2018
    Sp. Gramsh (0810) T R I M E D Gramsh 6,495 2018-06-11 2018-06-12 20910130692018 Ilaçe dhe materiale mjeksore 1013069 Fat nr.6541502748 date 23.05.2018,flet hyrje nr.71 date 23.05.2018,kontrate nr.170/9 date 23.05.2018